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|Jon Cook|Leader/Trustee|
|---|---|
|Isobel Morley|Trustee/Chair|
|John Robinson|Trustee|



|Elizabeth<br>Robinson|Elizabeth<br>Robinson||
|---|---|---|
|National<br>Westminster||Bank pic|
|24 Devonshire|Street||
|Penrith|||
|Cumbria|||
|CA11 7ST|||
|Lloyds Bank pic|||
|Oldham|||
|Ariel House|||
|2136Coventry|Road||
|Sheldon|||
|Birmingham|||
|B263JW|||



|Mr Tony|Hindmoor|
|---|---|
|Gibbons|&Company|
|Chartered|Accountants|
|Lakeland|Office|
|2 Europe|Way|
|Cockermouth||
|Cumbria||
|CA13 ORJ||





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||Page|
|---|---|
|Trustees' Report|1 —2|
|Statement ofReceipts and Payments||
|Statement ofAssets and Liabilities||
|Independent<br>Examiners<br>Report||





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|||||Restricted|||||
|---|---|---|---|---|---|---|---|---|
|~Recei ts||||8 Designated|Unrestricted|2021||2020|
|||||Gifts|income|Total||Total|
||||||6|E||8|
|Donations<br>received||||2,500|28,827|31,327||31,899|
|Offering Basket|||||||||
|Gift Aid Refund|||||4,802|4,802||4,416|
|Special Offerings||||100|||100|400|
|Church<br>Residentual||||443|||443|130|
|Regional income||||||||183|
|||||3,043|33,629|36,672||37,028|
|~pt|||||||||
|Salaries, NIC|&Pension Contributions||||17,825|17,825||17,106|
|Travel and subsistence||||18|891||909|1,221|
|Ministry Fees|||||200||200|660|
|Training<br>&Conferences||||500|264||764|680|
|Youth &Children||Activities|||104||104|74|
|Baby and Toddler||group||100|1||101||
|Giving||Community|Gifts|1,520||1,520||1,409|
|||Christ Central|||850||850|1,100|
|||International|Gifts||1,200|1,200||900|
|||Other Gifts|||2,150|2,150||2,210|
|Equipment|||||872||872|1,345|
|Building Rental|||||745||745|2,300|
|Insurance|||||570||570|556|
|Refreshments|||||148||148|306|
|Repairs|||||109||109|49|
|Printing, Postage||8 Stationery|||75||75|104|
|Telephone|||||135||135|180|
|Advertising|||||232||232|190|
|Sundry|||||689||689|461|
|Administration|costs||||2,564|2,564||3,528|
|Subscriptions|and|licenses|||880||880|1,075|
|Accountancy|||||948||948|1,020|
|Church residential||||200|||200|140|
|||||2,338|31,452|33,790||36,614|
|Bank interest|received||||||||
|Excess of Receipts over expenditure||||705|2,177|2,882||415|
|Bank Balance|at 1 January 2021|||2,289|7,805|10,094||9.679|
|Bank Balance|at 31 December 2021|||2,994|9,982|12,976||10,094|





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